How To Fix F5838 - Code compte général spécial & inexistant ou erroné

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 838

• Message text: Code compte général spécial & inexistant ou erroné

Quelle est la cause de ce problème?

Posting key "&v2&" (account type "&v3&") has been programmed for
special G/L transactions. However, either no attributes have been
defined for special G/L transaction "&v1&", or the classification is
incomplete (down payment, bill of exchange, other).

Réponse du système

Incorrect definition in FI customizing tables.

Comment corriger cette erreur?

Maintain the entry for account type "&v3&" and special G/L transaction
"&v1&" using the FI customizing functions.

Extrait du message d'erreur du système SAP. Copyright SAP SE.